NCC191304_Payment Verification_20190812

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/9/2019 8:28:27 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 8/9/2019 8:58:34 AM (Review- Construction NOI 14675)
* The NOI Certification uploaded in this re -submittal did not have all acknowledgement boxes checked;
however, the original submittal did. The reviewer will add the original certification form to the final COC file
once issued.
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 8/9/2019 8:40 AM
• The task was assigned to Lucas, Annette by round robin distribution 8/9/2019 8:28 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 13, 2019 5:00
PM 8/9/2019 8:28 AM
Submit by Lucas, Annette 8/12/2019 9:11:32 AM (Payment Verification for NCC191304)
• Lucas, Annette assigned the task to Lucas, Annette 8/12/2019 9:11 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 23, 2019 5:00 PM
8/9/2019 8:58 AM

NORTH CAROLINA
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Project Tracking ID* NCC-MCDOW-2018-Foschetti Residence
NC Reference No.*
NCG01-2019-1304
Certificate of
NCC191304
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/12/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
473939218
Transaction
Number*
NOI Tracking No.
14675
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes